HomeMy WebLinkAbout2000-07 RESOLUTION NO. 2000-07
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH FIXING LIMITATION ON CITY
EXPENDITURES FOR FISCAL YEAR 1999-2000
WHEREAS, the provisions of Proposition 4, (Article XIII B of the California Constitution), the spending
initiative, passed by the voters of the State of California, place a limitation on the expenditures of governmental
agencies; and
WHEREAS, the above referenced legislation requires the City of Ukiah to establish its appropriation limit
for the 1999-2000 fiscal year; and
WHEREAS, the Director of Finance of the City of Ukiah has computed the limitation of the City of Ukiah
for the 1999-2000 fiscal year in accordance with the provisions thereof in the amount of $20,978,877; and
WHEREAS, the appropriation limitation for the 1999-2000 fiscal year was determined by utilizing the
change in California per capita income for the 1999-2000 fiscal year and the percentage of population change
within Mendocino County as estimated by the State of California, Department of Finance estimates as of January
1, 1999.
NOW, THEREFORE, BE IT RESOLVED, that the budgetary appropriation limitation of the City of Ukiah
for fiscal year 1999-2000 is hereby fixed at $20,978,877, as set forth on Exhibit "A" attached hereto and Made
a part hereof by this reference.
AYES:
NOES: None.
ABSTAIN: None.
ABSENT: None.
PASSED AND ADOPTED this 4th day of August, 1999, by the following roll call vote:
Councilmembers Smith, Libby, Baldwin, Ashiku, and Mayor Mastin.
ATTEST:
Marie Ulvila, City Clerk
~...Jim M_~stir{, M~a~
CITY OF UKIAH
SCHEDULE TO DETERMINE COMPLIANCE
WITH PROPOSITIONS 4 & 111 APPROPRIATION LIMIT
FOR THE FISCAL YEAR ENDED JUNE 30, 2000
Based on Fiscal Year 1999-2000 Budget
EXHIBIT "A"
A) PROCEEDS OF TAXES
B) LESS: EXCLUSIONS
C) APPROPRIATIONS SUBJECT TO LIMITATION
$§,447,224
$386,5OO
$5,060,724
D) CURRENT YEAR LIMIT
E) AMOUNT UNDER THE LIMIT
(MARGIN OF SAFETY)
$20,978,877
$15,918,153
GANN45.XLS 7/12/99 Page 1 of 5
CITY OF UKIAH
APPROPRIATIONS SUBJECT TO GANN LIMIT
1996/97 1997/98 1998/99 1999/2000
LIMIT PRIOR YEAR
TIMES:
% CHANGE IN CALIFORNIA
PER CAPITA INCOME (a) (b)
OR
% GROWTH IN NON-RESIDENTIAL
ASSESSED VALUATION
$16,680,814
$17,573,297
818,697,470
1.0467 1.0467 1.0415
819,829,779
1.0453
AND TIMES:
% POPULATION CHANGE
CITY (a)
% POULATION CHANGE
COUNTY (a) (c)
1.003 1.0135 1.0132
1.0065 1.0165 1.0183
1.0073
1.012
NEW LIMIT
817,573,297 818,697,470 819,829,779
820,978,877
NOTES:
(a) State of California, Department of Finance estimates, May 1998
(b) Factor Chosen for calculation, by default.
(c) Factor Chosen for calculation.
GANN45.XLS 7/12/99 Page 2 of 5
CITY OF UKIAIt
PROPOSITIONS 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 1999/2000
REVENUE SOURCE
TAXES
PROPERTY TAXES
SALES & USE TAXES
PROP. ERTY TRANSFER TAX
ROOM OCCUPANCY TAX
BUSINESS LICENSE TAX
FRANCHISE TAX
FRANCHISE IN-LIEU CITY UTILITIES
OTHER TAXES
LICENSES AND PERMITS
BICYCLE LICENSES
BUILDING PERMITS
ELECTRICAL PERMITS
PLUMBING PERMITS
MECHANICAL PERMITS
MISCELLANEOUS PERMITS
FINES & PENALTIES
INTERGOVERNMENTAL
MOTOR VEHICLE IN LIEU
TRAILER COACH FEES
OFF HIGHWAY LICENSES
TAX RELIEF
VICHY SPRINGS FIRE CONTRACT
P.O.S..T. REIMBURSEMENTS
COUNTY REIMBURSEMENT
MISC. PARTICIPATIONS
STATE MANDATED COST REIMBURSEMENT
USE OF MONEY & PROPERTY
INTEREST
RENT
SUN HOUSE REVENUE
CONCESSION INCOME
RECREATION PROGRAM INCOME
TRANSFERS TO OTHER FUNDS
PROCEEDS
OF TAXES
$499,000
$2,984,000
$22,O0O
$200,000
$200,000
$675,000
$650,000
$0
$24O
$7,300
$209,684
NON-PROCEEDS
OF TAXES
$407,300
$150
$65,OO0
$10,000
$8,00O
$4,500
$10,240
$35,050
$0
$25,000
$0
$0
$20,00O
$90,316
$204,435
$9,5OO
$0
$166,900
$210,707
GANN45.XLS 7/12/99 Page 3 of 5
CITY OF UKIAH
PROPOSITIONS 4 AND 111, APPROPRIATION LIMIT
SCHEDULE TO CATEGORIZE BUDGETED REVENUE
FISCAL YEAR 1999/2000
REVENUE SOURCE
PROCEEDS
OF TAXES
NON-PROCEEDS
OF TAXES
CHARGES FOR CURRENT SERVICES
SUBD PLANNING FEES
SUBDIVISION FEES
GENERAL PLAN FEES
EMERGENCY RESPONSE REIM
POLICE DEPARTMENT
FIRE DEPT
SALE OF MATERIALS
SALE OF SURPLUS PROPERTY
AMBULANCE FEES
WEED ABATEMENT
VEHICLE ABATEMENT
PLAN CHECK FEES
SWIMMING POOL
LATE CHARGES/PENALTIES
LABOR OVERHEAD REIMBURSEMENT
MISCELLANEOUS
TOTAL GENERAL FUND
$9,000
$1,900
$1,800
817,000
$14,000
$17,770
8350,000
$20,000
$40,000
$34,000
$0
820,700
$5,447,224 91,793,268
97,240,492
ENTERPRISE & OTHER FUNDS
826,951,141
$26,951,141
TOTAL BUDGETED EXPENDITURES
ADD: TRANSFERS INTO GENERAL FUND
$5,447,224
928,744,409
$0
$34,191,633
TOTAL PROCEEDS OF TAXES $5,447,224
TOTAL NON-PROCEEDS OF TAXES $28,744,409
GANN45.XLS 7/12/99 Page 4 of 5
21
CITY OF UKIAH
SCHEDULE OF EXCLUDED APPROPRIATIONS
FISCAL YEAR 1999/2000 BUDGET
QUALIFIED CAPITAL OUTLAYS
LEASE/PURCHASE PAYMENTS
FIRE TRUCK (lOO.2101)
CIVIC CENTER
STREET EQUIPMENT {100.3110)
PARKS MOWER (lOO.6O01)
AMOUNT
$18,969
$323,983
$35,548
$8,000
$386,500
CITY OF UKIAH
ALLOCATION OF INTEREST- TO TAX & NON-TAX PROCEEDS
FISCAL YEAR 1999/2000 BUDGET
A) TAX PROCEEDS LESS INTEREST - GENERAL FUND
B) LESS; EXCLUDED APPROPRIATIONS
C) NET TAX PROCEEDS
D) TOTAL GENERAL FUND REVENUES, LESS INTEREST
E) NET TAX PROCEEDS, AS PERCENT OF
TOTAL GENERAL FUND REVENUE
F) TOTAL INTEREST
G) AMOUNT OF INTEREST EARNED FROM TAXES
H) AMOUNT OF INTEREST EARNED
FROM NON-PROCEEDS OF TAXES
$5,237,540
$386,5OO
~4,851,040
$6,940,492
7O%
$300,000
$209,684
$90,316
GANN45.XLS 7/12/99 Page 5 of 5